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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : M.J. DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | M.J. DEVELOPMENT |
| Siren | 889687745 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000308 |
| Management number | 2020B01767 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38560 CHAMP-SUR-DRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 000.00 | 340 000.00 | 340 000.00 | |
044 Total Fixed Assets | 340 000.00 | 340 000.00 | 340 000.00 | |
068 Receivables – Trade and related accounts | 19 511.00 | 19 511.00 | 19 511.00 | |
072 Receivables – Other | 25 088.00 | 25 088.00 | 25 088.00 | |
084 Cash | 50 861.00 | 50 861.00 | 50 861.00 | |
096 Total Current Assets + Prepaid Expenses | 95 459.00 | 95 459.00 | 95 459.00 | |
110 Total Assets | 435 459.00 | 435 459.00 | 435 459.00 | |
120 Share or Individual Capital | 340 000.00 | |||
136 Profit for the Year | 71 439.00 | |||
142 Total Equity - Total I | 411 439.00 | |||
166 Suppliers and related accounts | 1 626.00 | |||
172 Other debts | 22 394.00 | |||
176 Total debts | 24 020.00 | |||
180 Liabilities Total | 435 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 34 259.00 | 34 259.00 | ||
232 Total operating income excluding VAT | 34 259.00 | 34 259.00 | ||
242 Other external expenses | 1 860.00 | 1 860.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 3 980.00 | 3 980.00 | ||
252 Social security contributions | 11 848.00 | 11 848.00 | ||
264 Total operating expenses | 17 692.00 | 17 692.00 | ||
270 Operating profit | 16 567.00 | 16 567.00 | ||
280 Financial income | 58 255.00 | 58 255.00 | ||
306 Income tax's | 3 383.00 | 3 383.00 | ||
310 Profit or loss | 71 439.00 | 71 439.00 | ||
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